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IMPORTANT DATES : > Deposit of GST under QRMP scheme for November . : 25/12/2024 > Return for November by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/12/2024 > Deposit of TDS u/s 194-IA on payment made for purchase of property in November. : 30/12/2024 > Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in November (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/12/2024 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for November. : 30/12/2024 > Deposit of TDS on Virtual Digital Assets u/s 194S for November. : 30/12/2024 > Filing of Belated/ Revised Income Tax returns for AY 24-25 for all assessees if assessement not completed. : 31/12/2024 > GST Annual Return for 23-24. Mandatory if Turnover > 2 cr. : 31/12/2024 > GST Audit Report for 23-24. Mandatory if Turnover > 5 cr. : 31/12/2024 > RBI Annual Performance Report by All entities having investment outside India. : 31/12/2024 > Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013. : 31/12/2024 > Furnishing of Statutory Auditor Certificate in case of NBFCs with assets of value more than Rs. 100 Crore : 31/12/2024 > Complete CPE Hours for Calender year 2024. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 31/12/2024

Welcome to V M Mehra & Associates

V M Mehra & Associates is a Practicing Company Secretary firm registered with the Institute of Company Secretaries of India (ICSI) rendering specialized services in area of Corporate Laws, Securities Law, Goods and Service Tax (GST), Intellectual Property Rights (IPR’s), Corporate Governance issues, Listing Delisting & Capital Market Transactions, Legal drafting of agreements, Corporate Restructuring, Due Diligence, Joint Ventures, Foreign Collaborations and Technology Transfer etc.

V M Mehra & Associates is a professionally managed firm. The team is consists of distinguished Company Secretaries, Legal Advisors, Corporate Financial Advisors, Risk Advisors and Tax Consultants. The firm represents a combination of specialized skills, which are geared to offer sound corporate advice and personalized proactive services. Those associated with the firm have regular interaction with industry and other professionals which enables the firm to keep pace with contemporary developments and to dynamic needs of our clients and Corporate Environment.

Over the years, with utmost dedication, we have been successfully serving the clientele with the unparalleled services that has helped us to boast our prominent position in the market.

Welcome to V M Mehra & Associates

Our Services

Company Law Matters

SEBI COMPLIENCE

GST

Financial & Taxation

Compliance Services

Project Finance

Others Services

IPR